Tandlægeselskabet Godt Smil Virum ApS — Credit Rating and Financial Key Figures
CVR number: 44324776
Grønnevej 50, 2830 Virum
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 192.79 |
| Employee benefit expenses | -2 439.23 |
| Other operating expenses | -2.02 |
| Total depreciation | - 527.00 |
| EBIT | -1 775.45 |
| Other financial income | 1.33 |
| Other financial expenses | - 273.75 |
| Pre-tax profit | -2 047.88 |
| Net earnings | -2 047.88 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 2 188.04 |
| Intangible assets total | 2 188.04 |
| Buildings | 173.57 |
| Machinery and equipment | 718.77 |
| Tangible assets total | 892.34 |
| Investments total | 168.75 |
| Long term receivables total | |
| Raw materials and consumables | 90.00 |
| Inventories total | 90.00 |
| Current trade debtors | 24.13 |
| Prepayments and accrued income | 25.11 |
| Current other receivables | 57.94 |
| Short term receivables total | 107.18 |
| Cash and bank deposits | 47.00 |
| Cash and cash equivalents | 47.00 |
| Balance sheet total (assets) | 3 493.32 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 938.75 |
| Profit of the financial year | -2 047.88 |
| Shareholders equity total | - 984.13 |
| Non-current deferred tax liabilities | 2 444.25 |
| Non-current liabilities total | 2 444.25 |
| Current loans from credit institutions | 300.00 |
| Advances received | 17.79 |
| Current trade creditors | 152.68 |
| Other non-interest bearing current liabilities | 1 562.72 |
| Current liabilities total | 2 033.19 |
| Balance sheet total (liabilities) | 3 493.32 |
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